| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 15110120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 32,200 lekë |
| Invoice description | 602 A.SH .TURIZMIT roje shtator 2012 kont v 01.02.12 ft 303244 dt 25.09.12 ser 04387689 |